Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:44:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005_141123FTO_761117
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NUAGADA OR-24-005-008-003/488501
(NUAGADA) 		2424005000NRG24Z141120230480949 14/11/2023 M.Mirabai Patro 2424005WL057071 M.Mirabai Patro 00078 CNRB0018039 805 805 Processed 15/11/2023 7626597578 M.Mirabai Patro ()
2 NUAGADA OR-24-005-008-003/488601030
(NUAGADA) 		2424005000NRG24Z141120230480951 14/11/2023 MRS NIKITA EDLA 2424005WL057071 MRS NIKITA EDLA 00078 CNRB0018039 805 805 Processed 15/11/2023 7626597577 MRS NIKITA EDLA ()
3 NUAGADA OR-24-005-008-003/488601052
(NUAGADA) 		2424005000NRG24Z141120230480952 14/11/2023 SUSENGINI LIMA 2424005WL057071 SUSENGINI LIMA 00078 CNRB0018039 805 805 Processed 15/11/2023 7626597576 SUSENGINI LIMA ()
4 NUAGADA OR-24-005-008-003/8279
(NUAGADA) 		2424005000NRG24Z141120230480963 14/11/2023 Minati Karada 2424005WL057071 Minati Karada 00078 CNRB0018039 805 805 Processed 15/11/2023 7626597575 Minati Karada ()
SubTotal 3220 3220
Total 3220 3220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005_141123FTO_761117 Canara Bank CNRB0018039 NUAGADA 3220

Download In Excel